Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Gallant, Cheryl
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Gallant, Cheryl | Active | Renfrew—Nipissing—Pembroke | 12,583. km² | 78,307. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 259,396.02 | 0.00 | 259,396.02 |
| 2-Travel | |||
| Member, designated traveller and dependants | 8,105.02 | 6,819.90 | 14,924.92 |
| Employees | 492.03 | 498.99 | 991.02 |
| Member's accommodation and per diem expenses | 19,837.55 | 0.00 | 19,837.55 |
| 3-Hospitality and events | 1,455.66 | 0.00 | 1,455.66 |
| 4-Advertising | 5,592.90 | 0.00 | 5,592.90 |
| 5-Printing | |||
| Householders | 0.00 | 17,964.40 | 17,964.40 |
| Ten percenters | 0.00 | 4,473.66 | 4,473.66 |
| Other printing-related expenses | 893.92 | 0.00 | 893.92 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,728.71 | 0.00 | 23,728.71 |
| Furniture, furnishing and equipment purchases | 169.99 | 0.00 | 169.99 |
| Equipment rentals | 122.78 | 0.00 | 122.78 |
| Informatics and telecommunication equipment purchases | 5,323.17 | 608.24 | 5,931.41 |
| Telecommunication services | 6,087.30 | 7,682.28 | 13,769.58 |
| Repairs and maintenance | 2,742.58 | 0.00 | 2,742.58 |
| Postage and courier services | 1,421.41 | 0.00 | 1,421.41 |
| Materials and supplies | 5,444.71 | 18,053.92 | 23,498.63 |
| Training | 630.00 | 0.00 | 630.00 |
| Total | 341,443.75 | 56,101.39 | 397,545.14 |